PAUL_MATTHEWS_LIMITED - Accounts


Company registration number 01695035 (England and Wales)
PAUL MATTHEWS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
PAUL MATTHEWS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
Company Registration Number 01695035
- 1 -
2022
2021
£
£
£
£
Fixed assets
839,291
920,387
Current assets
49,913
17,474
Prepayments and accrued income
64
251
Creditors: amounts falling due within one year
(84,377)
(83,591)
Net current liabilities
(34,400)
(65,866)
Total assets less current liabilities
804,891
854,521
Creditors: amounts falling due after more than one year
-
0
(67,658)
Net assets
804,891
786,863
Capital and reserves
804,891
786,863
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

Paul Matthews Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Warren Street, London, W1T 6AD.

For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PAUL MATTHEWS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2022
30 April 2022
Company Registration Number 01695035
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 January 2023 and are signed on its behalf by:
Mr P M Potter
Director
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